|
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Apr. 28, 2012
|
Apr. 30, 2011
|
|
| Net sales | $ 500,505 | $ 484,399 |
| Cost of goods sold | 352,663 | 346,457 |
| Gross profit | 147,842 | 137,942 |
| Depreciation and amortization | 9,364 | 7,773 |
| Selling, general and administrative expenses | 121,377 | 115,046 |
| Operating income | 17,101 | 15,123 |
| Interest income | (57) | |
| Interest expense | 137 | 127 |
| Income before income taxes | 16,964 | 15,053 |
| Provision for income taxes | 6,506 | 5,539 |
| Net income | 10,458 | 9,514 |
| Net income per share | ||
| Basic | $ 0.28 | $ 0.24 |
| Diluted | $ 0.28 | $ 0.24 |
| Weighted average shares outstanding | ||
| Basic | 36,977 | 39,149 |
| Effect of dilutive stock options | 133 | 97 |
| Diluted | 37,110 | 39,246 |
| Dividends per common share | $ 0.06 | $ 0.05 |
| Comprehensive income: | ||
| Net income | 10,458 | 9,514 |
| Other comprehensive income (expense), net of tax postretirement plan adjustment | ||
| Comprehensive income | $ 10,458 | $ 9,514 |